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Number padding zero's for prefix formats

1. Enter Number padding zero's for prefix formats

Go to Setup -> Settings -> Finance -> General tab

For Inventory module, it is valid for Inventory receiving voucher, Inventory delivery voucher, International delivery note, Packing list, Receiving-Exporting return order.

2. Go to Inventory module -> Settings -> Prefix Settings-> enter next number.

3. Create transaction in Inventory module

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Number padding zero's for prefix formats

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